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<br />City Council Regular Meeting - 01/09/06 <br />Minutes - Page 6 <br /> <br />4.a Approve Check Register (Former Consent Item 3.a) Check Register <br />Councilmember Kough questioned if there were funds held <br />in abeyance for chiller repairs at the OV AL until all <br />obligations had been met. <br /> <br />Finance Director Chris Miller responded affirmatively. <br /> <br />Maschka moved, Kough seconded, approval of the <br />following claims and payments as presented. <br /> <br />ACH Payments $699,290.08 <br />42071-42235 703,047.69 <br />Total $1,402,337.77 <br /> <br />Roll Call <br />Ayes: Pust; Maschka; Kough; Ihlan and Klausing. <br />Nays: None. <br /> <br />4.b <br /> <br />Expenses Relating to the Twin Lakes Project for which <br />the City is Reimbursed by the Developer <br />City Manager Beets noted that, as had been staffs custom <br />recently, items related to the Twin Lakes Redevelopment <br />Agreement and scheduled for reimbursement by Rottlund <br />Homes had been removed for Council discussion. City <br />Manager Beets advised that those claims presented were <br />100% reimbursable by the developer, in accordance with <br />contract agreements between the City and developer. <br /> <br />Mayor Klausing noted that the requested claims and <br />payments had already been expended. <br /> <br />Maschka moved, Klausing seconded, approval of an ACH <br />claim/payment in the amount of $33,661.16, as part of the <br />Twin Lakes Redevelopment Agreement, scheduled for <br />reimbursement by Rottlund Homes. <br /> <br />Councilmember Ihlan spoke in opposition to the motion for <br />reasons stated by her at previous Council meetings related <br />to the City expending public monies for private <br />development. Councilmember Ihlan suggested that an <br /> <br />Expenses Relating <br />to the Twin Lakes <br />Project for which <br />the City is <br />Reimbursed by the <br />Developer <br />